pinacle - Company Accounts (iXBRL 6.0.16)

JF MANAGEMENT (BRADFORD) LTD

FINANCIAL STATEMENTS

YEAR ENDED 31 JANUARY 2017

COMPANY REGISTRATION NUMBER - 08834224

	1.
JF MANAGEMENT (BRADFORD) LTD
COMPANY NUMBER - 08834224
BALANCE SHEET AS AT 31 JANUARY 2017

			2017		2016
			----		----
	Notes	£	£	£	£

CURRENT ASSETS
Debtors	4	1,283,754		1
Cash at bank and in hand		111,679		-
		1,395,433		1
CURRENT LIABILITIES
CREDITORS - Amounts
falling due within one year	5	1,395,853		-
NET CURRENT (LIABILITIES) ASSETS			(420)		1
TOTAL ASSETS LESS CURRENT LIABILITIES			(420)		1
CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and loss account			(421)		-
SHAREHOLDERS' FUNDS			(420)		1

These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small companies.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the financial year ended 31 January 2017, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.

The members have not required the company to obtain an audit.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

Approved by the board of directors on23 October 2017
and signed on their behalf by:
J GRUNFELD
The notes on pages 2 to 3 form an integral part of these accounts.

	2.
JF MANAGEMENT (BRADFORD) LTD
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 JANUARY 2017
1. COMPANY INFORMATION

JF Management (Bradford) Ltd is a Private Company, limited by shares, domiciled in England and Wales, registration number 08834224.

The company's registered office is Parkgates, Bury New Road, Prestwich M25 0TL, .

2. ACCOUNTING POLICIES

BASIS OF ACCOUNTING

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

This is the first year in which the financial statements have been prepared under FRS102. Details of the transition to FRS 102 are disclosed in note 8.

The financial statements are presented in pounds sterling, which is the functional currency of the entity.

FINANCIAL INSTRUMENTS

Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.

3. EMPLOYEES

The average number of persons employed by the company (including directors) during the year was 2 (2016 - 2).

	2017		2016
	----		----
	£		£
4. DEBTORS
Due within one year:
Trade debtors	556,886		-
Other debtors	726,868		1
	1,283,754		1
5. CREDITORS
Amounts falling due within one year:
Other creditors	1,395,853		-
	1,395,853

	3.
JF MANAGEMENT (BRADFORD) LTD
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 JANUARY 2017

	2017		2016
	----		----
	£		£
6. CALLED UP SHARE CAPITAL

There was no change in share capital during the year.

Allotted, called up and fully paid
shares of £1 eachOrdinary	1		1

7. CONTROL

J Grunfeld, the director, controls the company as he is the sole shareholder.

8. IMPACT OF FIRST YEAR ADOPTION OF FRS102

The accounting policies applied under the company's previous accounting framework are not materially different to FRS 102 and have not impacted on equity or the profit or loss.